THE MAP FUND INC (EIN 81-2547838) - Balance Sheet, 990 Financials

THE MAP FUND INC

NEW YORK, NY, US

•

a.k.a MAP Fund

•

501(c)(3)

•

EIN

81-2547838

•

https://mapfund.org/

•

Fund Raising & Fund Distribution

BIPOC Led

LGBTQ+ Led

THE MAP FUND INC

NEW YORK, NY, US

•

a.k.a MAP Fund

•

501(c)(3)

•

EIN

81-2547838

•

https://mapfund.org/

•

Fund Raising & Fund Distribution

BIPOC Led

LGBTQ+ Led

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Grantmaking

Giving Insights

Grantees

Grants Given

Overlap

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Balance Sheet

Fiscal Year Start:

Jul 1

Assets in 2024 (Year End)

$3,134,575

Cash & Equivalents

82%

Receivables (Non-Related)

18%

Prepaid Expenses

<1%

Property, Plant, & Equipment (net)

<1%

Other Assets

<1%

Related-Party Receivables

Inventories

Investments

Liabilities in 2024 (Year End)

$1,717,805

Payables & Accruals

>99%

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

Assets

2023

2024

Change

Cash & Equivalents

$764,048

$2,574,147

+237%

Receivables (Non-Related)

$1,135,900

$548,594

-52%

Related-Party Receivables

Inventories

Prepaid Expenses

$17,922

$9,782

-45%

Investments

Property, Plant, & Equipment (net)

$2,955

$1,610

-46%

Other Assets

$2,442

$442

-82%

Total Assets

$1,923,267

$3,134,575

+63%

Liabilities

2023

2024

Change

Payables & Accruals

$58,580

$1,717,805

+2832%

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

Total Liabilities

$58,580

$1,717,805

+2832%

Net assets

2023

2024

Change

Restricted Net Assets

$1,332,553

$793,500

-40%

Unrestricted Net Assets

$532,134

$623,270

+17%

Net assets

2023

2024

Change

Net assets

+$1,864,687

+$1,416,770

-24%